Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 1,792,494 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 635,829 | ||||||||||
Select activity nature | 28/06/2020 | MMSGVY/2020-21/P/4 | Expenditures | 1,691,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:18 PM. |